1. MI Choice Waiver Data Update CIL/Waiver Director’s Meetings Weylin Douglas August 27, 2014 DouglasW@Michigan.gov

2. Nursing Facility Transition Activity Data Updated: 08/21/2014 2

3. NFT’s by County based on NF Total NFT’s 1,260 (10/01/2013 – 08/18/2014) 3 PSA_CODECOUNTY_NAMECOUNT(*) 2HILLSDALE1 2JACKSON38 2LENAWEE7 3BARRY6 3BRANCH5 3CALHOUN34 3KALAMAZOO25 3ST. JOSEPH11 4BERRIEN59 4CASS7 4VAN BUREN21 5GENESEE70 5LAPEER6 5SHIAWASSEE3 6CLINTON3 6EATON1 6INGHAM49 7BAY28 7CLARE6 7GLADWIN18 7GRATIOT15 7HURON10 7ISABELLA24 7MIDLAND21 7SAGINAW83 7SANILAC6 7TUSCOLA15 8ALLEGAN34 8IONIA8 8KENT87 8LAKE1 8MASON1 8MECOSTA1 8MONTCALM9 8NEWAYGO5 8OSCEOLA2 9ALPENA10 9ARENAC9 9CHEBOYGAN5 9CRAWFORD8 9IOSCO9 9MONTMORENCY1 9OGEMAW5 9OSCODA1 9OTSEGO10 9PRESQUE ISLE1 9ROSCOMMON9 10ANTRIM2 10BENZIE8 10CHARLEVOIX4 10EMMET4 10GRAND TRAVERSE25 10KALKASKA1 10LEELANAU2 10MANISTEE6 10MISSAUKEE13 10WEXFORD6 11ALGER4 11CHIPPEWA2 11DELTA5 11DICKINSON9 11GOGEBIC2 11HOUGHTON5 11IRON3 11MARQUETTE14 11MENOMINEE2 11ONTONAGON1 11SCHOOLCRAFT3 14MUSKEGON52 14OTTAWA26 1AWAYNE - PSA 1A72 1BLIVINGSTON7 1BMACOMB34 1BMONROE7 1BOAKLAND50 1BST. CLAIR26 1BWASHTENAW10 1CWAYNE - PSA 1C67

4. Transitions by Waiver Agent Partial FY 2014 – 1,018 Data from 10/01/2013 – 08/21/2014 (excluding diversions) Number of Transitions on 08/21/2013 (last year): 1,287 4 *Note: measured by agency that transitioned the participant

5. Transitions by Waiver Agent Partial FY 2014 – 1,014 Data from 10/01/2013 – 08/21/2014 Benchmarks are prorated 5

6. Fiscal Year Partial 2014 Transitions by CIL – 356 Data from 10/01/2013 – 08/21/2014 (excluding diversions) Number of Transitions this time last year 345 (08/21/2013) 6 *Note: measured by agency that transitioned the participant

7. Transitions by CIL Partial FY 2014 – 356 Data from 10/01/2013 – 08/21/2014 Benchmarks are prorated 7

8. 2014 MFP Transitions- 177 Benchmark Goal: 450 (Currently at 39% of our annual benchmark) (01/01/2014 – 08/21/2014) 8

9. 2014 MFP Transitions- 177 Prorated Benchmark 289 (61% of our goal) (01/01/2014- 08/21/2014) 9

10. Waiver Agency FY2013 NFTs Data Oldest 102 years old; Youngest: 24 years old Longest institutionalization: 4,596 days (12.6 years) AGENT_NAME# ParticipantsAverage Age Average of INST_DAYS A & D HOME HEALTH23071139 AAA OF WESTERN MICHIGAN - REGION 813872200 AREA AGENCY ON AGING 1-B11871438 AREA AGENCY ON AGING OF NORTHWEST MICHIGAN3772178 DETROIT AREA AGENCY ON AGING11063279 HHS, INC.6469205 MORC2575121 NORTHERN LAKES CMH5867167 REGION 2 AREA AGENCY ON AGING6772179 REGION 3B AREA AGENCY ON AGING3169187 REGION 9 AREA AGENCY ON AGING6367244 REGION IV AREA AGENCY ON AGING3273131 REGION VII AREA AGENCY ON AGING11271219 SENIOR RESOURCES8474183 SENIOR SERVICES, INC.3971280 THE INFORMATION CENTER3768423 THE SENIOR ALLIANCE4676335 TRI COUNTY OFFICE ON AGING6369367 UPCAP AREA AGENCY ON AGING3574497 VALLEY AREA AGENCY ON AGING4166429 10

11. Waiver Agency Partial FY2014 NFTs Data (10/01/2013 – 08/21/2014) Oldest 102 years old; Youngest: 20 years old Longest institutionalization: 4,052 days (11.1 years) AGENT_NAME# ParticipantsAverage Age Average of INST_DAYS A & D HOME HEALTH14171161 AAA OF WESTERN MICHIGAN - REGION 88570206 AREA AGENCY ON AGING 1-B6072265 AREA AGENCY ON AGING OF NORTHWEST MICHIGAN2671100 DETROIT AREA AGENCY ON AGING6365403 HHS, INC.4969178 MORC2672130 NORTHERN LAKES CMH4671188 REGION 2 AREA AGENCY ON AGING3370408 REGION 3B AREA AGENCY ON AGING4070295 REGION 9 AREA AGENCY ON AGING7369174 REGION IV AREA AGENCY ON AGING7175188 REGION VII AREA AGENCY ON AGING5972170 SENIOR RESOURCES5773146 SENIOR SERVICES, INC.2770296 THE INFORMATION CENTER2565338 THE SENIOR ALLIANCE2777339 TRI COUNTY OFFICE ON AGING4769247 UPCAP AREA AGENCY ON AGING2673183 VALLEY AREA AGENCY ON AGING3769156 11

12. CIL FY2013 NFTs Data Oldest 94 years old; Youngest: 26 years old Longest institutionalization: 2,300 days (6.3 years) 12 AGENT_NAME# ParticipantsAverage of INST_DAYSAge BLUE WATER CIL (BWCIL)2921667 CAPITAL AREA CIL, LANSING (CACIL)1832058 DISABILITY ADVOCATES OF KENT COUNTY (DAKC)1239561 DISABILITY CONNECTION/W MICHIGAN (DC)1025954 DISABILITY CONNECTIONS, JACKSON (DCJ)259960 DISABILITY NETWORK LAKESHORE (DN/L)1928863 DISABILITY NETWORK MID-MICHIGAN (DN/MM)4214463 DISABILITY NETWORK OAKLAND AND MACOMB (DNOM)2624466 DISABILITY NETWORK SOUTHWEST MICHIGAN (DN/SW)6317261 DISABILITY NETWORK WAYNE COUNTY-DETROIT (DW/WCD)4129160 SUPERIOR ALLIANCE FOR INDEPENDENT LIVING (SAIL)2719769 THE DISABILITY NETWORK, FLINT (TDN)4416260 Grand Total35621062

13. CIL Partial FY2014 NFTs Data (10/01/2013 – 08/21/2014) Oldest 95 years old; Youngest: 22 years old Longest institutionalization: 1,590 days (4.3 years) AGENT_NAME# ParticipantsAverage of INST_DAYSAge BLUE WATER CIL (BWCIL)2921667 CAPITAL AREA CIL, LANSING (CACIL)1832058 DISABILITY ADVOCATES OF KENT COUNTY (DAKC)1239561 DISABILITY CONNECTION/W MICHIGAN (DC)1025954 DISABILITY CONNECTIONS, JACKSON (DCJ)259960 DISABILITY NETWORK LAKESHORE (DN/L)1928863 DISABILITY NETWORK MID-MICHIGAN (DN/MM)4214463 DISABILITY NETWORK OAKLAND AND MACOMB (DNOM)2624466 DISABILITY NETWORK SOUTHWEST MICHIGAN (DN/SW)6317261 DISABILITY NETWORK WAYNE COUNTY-DETROIT (DW/WCD)4129160 SUPERIOR ALLIANCE FOR INDEPENDENT LIVING (SAIL)2719769 THE DISABILITY NETWORK, FLINT (TDN)4416260 13

14. Wait List Data Enrolled into Waiver FY 2013 (10/01/2012 – 09/30/2013) FY 2014 (10/01/2013 - 08/26/2014) Priority 148 Priority 21,4061,009 Priority 3354190 Priority 42,4222,277 Total4,1863,484 % NFT's compared to total enrollment33.59%29.96% 14